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200 | level 3 : significant unobservable inputs that reflect the company 's own assumptions about the assumptions that market participants would use in pricing an asset or liability . the following tables show the recorded amounts of assets and liabilities measured at fair value on a recurring basis as of : replace_table_tok... | results of operations years ended december 31 , 2015 and 2014. our net income for 2015 was $ 13.4 million , as compared to $ 8.4 million for 2014. the primary sources of revenue for banking are net interest income , fees from its deposits , trust and insurance services , gains on sales of loans , certain loan fees , an... |
201 | our principal business is to acquire , own , and operate class a and creative office assets in vibrant and improving urban communities throughout the united states . these communities are located in areas that include traditional downtown areas and suburban main streets , which have high barriers to entry , high popula... | summary segment results set forth and described below are summary segment results for our four segments included in continuing operations . replace_table_token_35_th revenues office revenue : office revenue includes rental revenues from office properties , expense reimbursements and lease termination income . office re... |
202 | the tax reform act of 1986 and similar state provisions limit the use of net operating loss carryforwards in certain situations where equity transactions result in a change of ownership as defined by internal revenue code section 382. in the event we should experience story_separator_special_tag financial condition and... | results of operations overview revenues were $ 41.8 million in 2015 , an 18 % increase from $ 35.3 million in 2014 . biocatalyst product sales revenues , which consist primarily of sales of biocatalyst intermediates , apis and codex® biocatalyst panels and kits , were $ 11.4 million in 2015 , a decrease of 13 % compare... |
203 | homer city is engaged in discussions with the owner-lessors regarding funding of retrofit expenditures for the homer city plant that , if successful in providing funding , will likely result in homer city 's loss of substantially all beneficial economic interest in and material control of the homer city plant . in addi... | summary the table below summarizes total revenues as well as key performance measures related to the homer city plant . replace_table_token_7_th 1 effective april 1 , 2011 , emmt allocated to homer city the benefit of an arrangement that allows emmt to deliver a portion of homer city 's power into the nyiso . to the ex... |
204 | other-than-temporary impairment all of the company 's marketable securities and investments are subject to a periodic impairment review . the company recognizes an impairment charge when a decline in the fair value of its investments below the cost basis is judged to be other-than-temporary . the company considers vari... | results of operations the following table sets forth selected statement of operations data for the periods indicated , expressed as a percentage of net sales : replace_table_token_6_th 27 replace_table_token_7_th fifty-two weeks ended december 29 , 2012 compared to the fifty-two weeks ended december 31 , 2011 net sales... |
205 | cautionary notice regarding forward-looking statements certain statements of other than historical fact that are contained in this document and in written material , press releases and oral statements issued by or on behalf of southside bancshares , inc. , a bank holding company , may be considered to be “ forward-look... | operating results during the year ended december 31 , 2015 , our net income increase d $ 23.2 million , or 111.2 % , to $ 44.0 million , from $ 20.8 million for the same period in 2014 . the increase in net income was primarily attributable to an increase in net interest income of $ 27.9 million and an increase in noni... |
206 | our products are distributed globally through various distribution channels including wholesale in countries where we have a physical presence , direct to the consumer through our retail stores and commercial websites and through third-party distributors in countries where we do not maintain a physical presence . our p... | results of operations executive summary our approach for fiscal 2018 was to plan our sales prudently , but operate all elements of our business with the goal of improving profitability . during fiscal year 2018 , net sales decreased 9 % ( 10 % in constant currency ) as compared to fiscal year 2017. the watch and access... |
207 | risk factors and below under the caption “ factors affecting our results of operations. ” actual results may differ materially from those contained in any forward-looking statements . our annual report on form 10-k for the year ended december 31 , 2018 includes a discussion and analysis of our financial condition and r... | consolidated results year ended december 31 , 2019 compared to year ended december 31 , 2018 revenue was $ 1,804.4 million for the year ended december 31 , 2019 compared to $ 2,011.7 million for the year ended december 31 , 2018 , a decrease of $ 207.2 million , or 10.3 % . revenue for the polymer segment decrease d $ ... |
208 | the benefits of story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements and notes thereto contained elsewhere herein . overview we are a major supplier to the aerospace industry and have three operating segments : ( i ) triumph aerostructures group ,... | fiscal year ended march 31 , 2014 compared to fiscal year ended march 31 , 2013 replace_table_token_12_th net sales increased by $ 60.6 million , or 1.6 % , to $ 3.8 billion for the fiscal year ended march 31 , 2014 from $ 3.7 billion for the fiscal year ended march 31 , 2013. the fiscal 2014 and fiscal 2013 acquisitio... |
209 | for over two and a half decades , mis has reduced trauma to patients by allowing selected surgeries to be performed through small ports rather than large incisions . mis has been widely adopted for certain surgical procedures , but has not yet been widely adopted for reconstructive surgeries . da vinci surgical systems... | financial highlights total revenue increased by 12 % to $ 2.4 billion during the year ended december 31 , 2015 , compared with $ 2.1 billion for the year ended december 31 , 2014. approximately 652,000 da vinci procedures were performed during the year ended december 31 , 2015 , an increase of approximately 14 % compar... |
210 | a subsidiary of story_separator_special_tag the following discussion should be read in conjunction with the company 's consolidated financial statements and notes thereto appearing in item 8 of this annual report on form 10-k. story_separator_special_tag block ; margin-left : 0pt ; margin-right : 0pt '' > historically ... | overview america 's car-mart , inc. , a texas corporation ( the “ company ” ) , is one of the largest publicly held automotive retailers in the united states focused exclusively on the “ integrated auto sales and finance ” segment of the used car market . references to the company include the company 's consolidated su... |
211 | our actual results and the timing of events could differ materially from those expressed or implied in our forward-looking statements due to various important factors , including those set forth under “ risk factors ” in item 1a . and elsewhere in this annual report on form 10-k. the following discussion and analysis s... | segment results the company determines reportable segments based on the services offered , the significance of the services offered , the significance of those services to the company 's financial condition and operating results and management 's regular review of the operating results of those services . the company o... |
212 | 2012 overview and outlook , and other portions of this report , contains forward-looking statements within the meaning of section 27a of the securities act of 1933 , as amended , and section 21e of the exchange act of 1934 , as amended . these statements may relate to , among other things , capital expenditures , cos... | results of operations the following is a discussion and analysis of our results of operations for each of the three years in the period ended december 31 , 2012. for purposes of this item , reference is made to the consolidated statements of operations in part ii , item 8 , financial statements and supplementary data.... |
213 | limitations under the indentures the indentures governing the 2022 and 2021 notes , among other things , limits the company 's ability to incur indebtedness ; to pay dividends or make other distributions ; to make certain investments and other restricted payments ; to create liens ; consolidate , merge , sell or otherw... | results of operations year ended december 31 , 2015 compared to the year ended december 31 , 2014 our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue , operating results and cash flows . the following summary... |
214 | the warrant was immediately exercisable and expires in june 2024. the warrant was fully exercised in may 2019. note 9. stock option plan on december 4 , 2014 , the company 's stockholders approved the 2014 stock plan ( “ 2014 plan ” ) , and most recently amended the 2014 plan on april 25 , 2019. the 2014 plan was amend... | summary statement of cash flows the following table sets forth the primary sources and uses of cash and cash equivalents for each of the periods presented below ( in thousands ) : replace_table_token_3_th cash used in operating activities net cash used in operating activities was $ 33.3 million for the year ended decem... |
215 | when we determine that such services are not essential to the functionality of the licensed software , we record revenue story_separator_special_tag forward-looking statements statements in this annual report about anticipated financial results and growth , as well as about the development of our products and markets ,... | summary of significant accounting policies in the notes to consolidated financial statements in this annual report . beginning with 2019 , we will recognize revenue under the accounting standards update no . 2014-09 , revenue from contracts with customers : topic 606 ( asc 606 ) revenue recognition standard , which dif... |
216 | we work with both independent advisors ( rias ) , as well as advisors associated with financial institutions ( broker-dealers , banks ) . the services we offer and market to financial advisors address advisors ' ability to grow their practice as well as operate more efficientlythe envestnet platforms span from the ini... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 replace_table_token_11_th * not meaningful revenues total revenues increased 44 % from $ 242,535 in 2013 to $ 348,748 in 2014. the increase was primarily due to an increase in revenues from assets under management or administr... |
217 | the number of shares of our common stock that may be issued under the 2014 incentive plan is 3,000,000 , less one share for every one share of common stock issued or issuable pursuant to awards made after may 3 , 2014 under the 2007 stock plan or 2010 stock plan . awards that may be settled only in cash will not reduce... | other segment results below is a table summarizing results for the fiscal years ended : replace_table_token_8_th net sales . the reporting units in this segment ( including medical devices , inverters and battery systems ) had minimal net sales in fiscal 2017 and fiscal 2016 due to the products being newly launched . c... |
218 | for tax positions that the company considers to be uncertain , current and deferred tax liabilities are recognized , or assets derecognized , when it is probable that an income tax liability has been incurred and the amount of the liability is reasonably estimable , or when it is probable that a tax benefit , such as a... | results of operations for the year ended december 31 , 2011 compared to the year ended december 31 , 2010 sales in 2011 , our sales were $ 49.0 million compared to $ 59.6 million in 2010. sales decreased $ 10.6 million or 17.8 % with $ 7.6 million due to lower international sales and $ 2.8 million due to lower domestic... |
219 | forward-looking statements can be identified by the use of words such as `` may , '' `` should , '' `` will , '' `` could , '' `` estimates , '' `` predicts , '' `` potential , '' `` continue , '' `` anticipates , '' `` believes , '' `` plans , '' `` expects , '' `` future , '' `` intends '' and similar expressions whi... | results of operations net interest income net interest income is the most significant component of the corporation 's net income . the corporation manages the risk associated with changes in interest rates through the techniques described within item 7a , `` quantitative and qualitative disclosures about market risk . ... |
220 | this discussion includes both historical information and forward-looking information that involves risks , uncertainties and assumptions . our actual results may differ materially from management 's expectations as a result of various factors , including but not limited to those discussed in the sections entitled `` ri... | summary of contractual obligations the following table sets forth our contractual obligations and commercial commitments as of december 31 , 2020. replace_table_token_9_th ( a ) excludes potential obligations under surety bonds . excludes a $ 2.6 million accrual related to uncertain tax position , as we are unable to d... |
221 | we assume no obligation to update these forward‑looking statements to reflect actual results or changes in factors or assumptions affecting forward‑looking statements , except as may be required by law . overview the semiconductor capital equipment industry is subject to cyclical swings in capital spending by semicondu... | results of operations the following table sets forth our results of operations as a percentage of total revenue : replace_table_token_2_th revenue the following table sets forth our revenue : replace_table_token_3_th 22 2017 compared with 2016 product product revenue , which includes new system sales , sales of spare p... |
222 | the company had drawn down a total amount of $ 1,600,000 as of june 15 , 2016. we issued the note in consideration for loans from the payee to fund the company 's working capital requirements . funds in the trust account will not be used to repay any of the note . the note includes an option for up to $ 500,000 of the ... | results of operations our entire activity from inception up to october 6 , 2014 was in preparation for our initial public offering , which was consummated on october 6 , 2014. following the offering , our activity has been limited to the evaluation and due diligence of business combination candidates , preparing and ne... |
223 | allowances for doubtful accounts have been determined through specific identification of amounts considered to be uncollectible and potential write-offs , plus a non-specific allowance for other amounts for which story_separator_special_tag this annual report on form 10-k contains forward-looking statements within the ... | consolidated results replace_table_token_20_th * not meaningful the following table presents the percentage relationship of certain items to revenue : replace_table_token_21_th 50 revenue our revenue for the year ended september 30 , 2014 increased $ 203.3 million , or 2.5 % , to $ 8,356.8 million as compared to $ 8,15... |
224 | this discussion should be read in conjunction with the consolidated financial statements ( `` financial statements '' ) and accompanying notes contained in this report . summary berkshire achieved record revenue and earnings in 2018 , together with record return on assets . this was achieved with a full year of results... | summary : berkshire 's results in 2017 included growth from acquisitions and a significant amount of charges , viewed as non-operating , which depressed gaap results . based on its adjusted measures , discussed further below , berkshire produced improvement in its earnings per share and roa measures , which are its pri... |
225 | our actual results may differ materially from those discussed in the forward-looking statements as a result of various factors , including but not limited to those discussed in “ special note regarding forward-looking statements ” and item i , part 1a , “ risk factors ” included elsewhere in this annual report on form ... | results of operations the following tables set forth our results of operations for the periods presented ( in thousands ) . the period-to-period comparison of financial results is not necessarily indicative of future results . replace_table_token_7_th 40 as a percentage of revenue : replace_table_token_8_th segment res... |
226 | this section of the form 10-k discusses the results of operations for the year ended december 31 , 2020 compared to the year ended december 31 , 2019. overview we are a global systems and process company offering solutions in the oil , gas , water and power markets . we are a leader in natural gas processing and treatm... | operating highlights the following table summarizes the expected timing of revenue recognition from our contract operations backlog ( in thousands ) : replace_table_token_5_th ( 1 ) as of december 31 , 2020 , the total value of our contract operations backlog accounted for as operating leases was approximately $ 149 mi... |
227 | 76 included below is a summary of the tax years , by jurisdiction , that remain subject to examination by taxing authorities at september 30 , 2013 : jurisdiction fiscal years open u.s. federal 2010 2012 various u.s. states 2010 2012 canada federal 2005 2012 various canadian provinces 2005 2012 12. reduction of... | summary barnwell incurred a net loss for fiscal 2013 of $ 8,563,000 , a $ 1,573,000 increase in operating results from a net loss of $ 10,136,000 in fiscal 2012. the following factors affected the results of operations for the current fiscal year as compared to the prior fiscal year : 37 · a $ 2,141,000 decrease in red... |
228 | investments , at fair value , represent investments of the consolidated funds , investments of the consolidated vies and certain financial instruments for which the fair value option was elected and the unrealized gains and losses resulting from changes in the fair value are reflected as net gains ( losses ) from inves... | results of operations below is a discussion of our consolidated results of operations for the years ended december 31 , 2011 , 2010 and 2009 , respectively . for additional analysis of the factors that affected our results at the segment level , refer to segment analysis below : replace_table_token_24_th nm denote... |
229 | the divested zohydro er business included the registered patents and trademarks , certain contracts , the new drug application , or nda , and other regulatory approvals , documentation and authorizations , the books and records , marketing materials and product data relating to zohydro er . we received consideration of... | and results of operations the following discussion and analysis of our financial condition and results of operations should be read in conjunction with “ selected financial data ” and our consolidated financial statements and related notes appearing elsewhere in this annual report on form 10-k. in addition to historica... |
230 | sales increases were partially offset by the negative impact of foreign currency translation . the company 's consolidated gross profit was $ 331.5 million for 2013 , an increase of $ 29.8 million or about 10 percent from 2012. the gross profit as a percent of net sales increased 50 basis points to 34.3 percent in 2013... | results of operations net sales net sales in 2012 were $ 891.3 million , an increase of $ 70.2 million or about 9 percent compared to 2011 sales of $ 821.1 million . the incremental impact of sales from acquired businesses was $ 59.1 million or about 7 percent . sales revenue decreased by $ 33.0 million or about 4 perc... |
231 | 59 oxbridge re holdings limited index to exhibits exhibit title 3 third amended and restated memorandum and articles of association of oxbridge re holdings limited , as amended through december 19 , 2014 ( incorporated by reference to exhibit 3.1 to oxbridge re holdings limited 's current report on form 8-k filed decem... | results of operations the following table summarizes our results of operations for the year ended december 31 , 2014 and for the period from april 4 , 2013 ( date of incorporation ) to december 31 , 2013 ( dollars in thousands , except per share amounts ) : replace_table_token_4_th comparison of the year ended december... |
232 | our actual results could differ materially from those expressed or implied in any forward-looking statements as a result of various factors , including those set forth in this form 10-k under “ item 1a . risk factors. ” overview we are a clinical stage biotechnology company advancing two innovative platform programs : ... | results of operations general during the year ended december 31 , 2017 , we generated approximately $ 9.0 million of collaboration revenue , which included the amortization of deferred revenue and reimbursement revenue in each case incurred under the collaboration agreement . at december 31 , 2017 , we had an accumulat... |
233 | the new standard is effective for interim and annual periods beginning after december 15 , 2017 , with early application for interim and annual periods beginning after december 15 , 2016 , permitted , and allows two methods of adoption : the full retrospective method , which requires the standard to be applied to each ... | results of operations comparison of the years ended december 31 , 2017 , 2016 , and 2015 the following table sets forth our results of operations for the years ended december 31 : replace_table_token_13_th revenue license and milestone revenue represented approximately 98 % , 100 % , and 100 % of total revenue for the ... |
234 | risk factors. certain statements contained in this annual report on form 10-k , including statements regarding the development , growth and expansion of our business , our intent , belief or current expectations , primarily with respect to our future operating performance , and the products we expect to offer and othe... | results of operations replace_table_token_4_th comparison of years ended december 31 , 2013 and 2012 sales . we began selling our products in the third quarter of 2012. sales for the years ended december 31 , 2013 and 2012 were $ 29.0 million and $ 2.5 million , respectively . sales from the t : slim pump accounted for... |
235 | the fair value of notes receivable is estimated by discounting expected future cash flows using current interest rates at which similar loans would be made to borrowers with similar credit ratings and remaining maturities . as of june 30 , 2010 and 2009 , the fair value of the notes receivable , net approximated the ca... | results of operations seasonality sales of our gaming machines to casinos are generally strongest in the spring and slowest in the summer months , while gaming operations revenues are generally strongest in the spring and summer . typically our total revenues are lowest in the september quarter and build in each subseq... |
236 | the financial review is provided as a supplement to , and should be read in conjunction with the consolidated financial statements and the related notes included elsewhere in this report . overview historically , our principal business has consisted of attracting deposits from the general public and the business commun... | results of operations comparison of operating results for the years ended december 31 , 201 6 and 201 5 net income eagle 's net income for the year ended december 31 , 2016 was $ 5.13 million compared to $ 2.58 million for the year ended december 31 , 2015. the increase of $ 2.55 million was primarily due to an increas... |
237 | see also item 1a , risk factors . this md & a is designed to provide the reader with information that will assist in understanding our consolidated financial statements , the changes in certain key items in those financial statements from year to year , and the primary factors that accounted for those changes , as well... | results of operations during 2010 , 2009 , and 2008 , we derived consolidated net operating revenues from the following payor sources : replace_table_token_8_th our payor mix is weighted heavily towards medicare . our hospitals receive medicare reimbursements under irf-pps . under irf-pps , our hospitals receive fixed ... |
238 | in addition to historical consolidated financial information , the following discussion contains forward-looking statements that reflect our plans , estimates , and beliefs . our actual results could differ materially from those discussed in the forward-looking statements . see the “ note about forward-looking statemen... | results of operations the following table summarizes our historical consolidated statements of operations ( in thousands , except percentage of total net revenues ) : replace_table_token_4_th 46 year ended december 31 , 2016 , 2015 and 2014 net revenues net revenues in the year ended december 31 , 2016 decreased $ 47.3... |
239 | we report the gains and losses resulting from such translation as a component of other comprehensive income in equity . at december 31 , 2011 and 2010 , the cumulative foreign currency translation adjustment losses were $ 3.3 million and $ 1.9 million , respectively . transaction gains or losses foreign currency transa... | summary of financing the table below summarizes our non-recourse and limited-recourse debt and credit facility ( dollars in thousands ) : replace_table_token_17_th ( a ) variable-rate debt at december 31 , 2011 included ( i ) $ 233.2 million outstanding under our new unsecured line of credit , ( ii ) $ 47.0 million tha... |
240 | item 12. security ownership of certain beneficial owners and management and related stockholder matters the information required by this item will be set forth in the proxy statement of the company relating to the 2015 annual meeting of stockholders to be held on april 29 , 2015 and is incorporated herein by reference ... | overview psychemedics corporation is the world 's largest provider of hair testing for drugs of abuse , utilizing a patented hair analysis method involving digestion of hair , enzyme immunoassay technology and confirmation by mass spectrometry to analyze human hair to detect abused substances . the company 's customers... |
241 | during the year ended september 30 , 2018 , we utilized a discounted cash flow model that incorporated estimated future cash flows for the next five years and an associated terminal value to determine the fair story_separator_special_tag you should read the following discussion together with the `` selected financial d... | results of operations the following table sets forth selected statements of operations data as a percentage of revenues for each of the periods indicated . replace_table_token_6_th year ended september 30 , 2018 compared to year ended september 30 , 2017 revenues . our revenues for the year ended september 30 , 2018 we... |
242 | forward looking statements some of the statements and information contained in this annual report on form 10-k may constitute forward-looking statements within the meaning of the private securities litigation reform act of 1995. statements regarding the company 's financial position , business strategy and plans and ob... | results of operations our annual report on form 10-k for the year ended december 31 , 2018 includes a discussion and analysis of our financial condition and results of operations for the year ended december 31 , 2017 in item 7 of part ii , “ management 's discussion and analysis of financial condition and results of op... |
243 | these statements represent projections , beliefs and expectations based on current circumstances and conditions and in light of recent events and trends , and you should not construe these statements either as assurances of performances or as promises of a given course of action . instead , various known and unknown fa... | fluctuations in operating results our results of operations have fluctuated significantly from period to period in the past and are likely to continue to do so in the future . we anticipate that our annual results of operations will be impacted for the foreseeable future by several factors including the progress and ti... |
244 | we believed the vast movement of information from analog to digital mediums combined with increasing information dependence would change both the global economy and the risk profiles of corporations and government . since then our focus has been on using innovation to address the cyber-implications of this movement , c... | results of operations the following tables are a summary of our consolidated statements of operations in dollars and as a percentage of our total revenues . replace_table_token_7_th replace_table_token_8_th 34 comparison of years ended december 31 , 2017 and 2016 revenues replace_table_token_9_th replace_table_token_10... |
245 | overview we began operations in 1997 and have grown to be one of the largest operators of long term acute care hospitals ( “ ltchs ” ) , inpatient rehabilitation facilities ( “ irfs ” ) , outpatient rehabilitation clinics and occupational health centers in the united states based on the number of facilities . as of dec... | summary financial results year ended december 31 , 2017 for the year ended december 31 , 2017 , our net operating revenues increased 3.7 % to $ 4,443.6 million , compared to $ 4,286.0 million for the year ended december 31 , 2016 . income from operations increased 18.7 % to $ 355.9 million for the year ended december 3... |
246 | cumulatively , from inception through november 15 , 2011 , the date of the termination agreement , $ 242,481 had been recorded as the amortized license fee story_separator_special_tag the discussion and analysis below includes certain forward-looking statements that are subject to risks , uncertainties and other factor... | results of operations aspenbio pharma 's independent public accounting firm 's report on its financial statements as of december 31 , 2011 includes a “ going concern ” explanatory paragraph that describes factors that raise substantial doubt about aspenbio pharma 's ability to continue as a going concern . the company ... |
247 | there were no adjustments to prices obtained from third party pricing services during the years ended december 31 , 2011 , 2010 and 2009 that were material to the consolidated financial statements . 61 if quoted story_separator_special_tag the following discussion and analysis of our financial condition and results of ... | results of operations overall , net income was $ 48.3 million , $ 62.8 million , and $ 83.0 million in 2011 , 2010 , and 2009 , respectively and we recognized underwriting ( losses ) income of $ ( 50.9 ) million , $ ( 21.8 ) million , and $ 8.0 million for the same periods , respectively . underwriting ( loss ) income ... |
248 | the initial story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations together with our consolidated financial statements and the related notes and other financial information included elsewhere in this annual report . some of the information ... | results of operations comparison of years ended december 31 , 2014 and 2013 replace_table_token_6_th * = not meaningful revenue year ended december 31 , period-to-period change 2014 2013 amount percentage ( dollars in thousands ) revenue $ 84,901 $ 68,004 $ 16,897 24.8 % the increase in revenue for the year ended decem... |
249 | we provide our customers with highly differentiated services across their development portfolios using either our therapeutic expertise as a full service provider or utilizing our global scale and systems as a functional service provider . we consistently and predictably deliver clinical development services , consulti... | results of operations year ended december 31 , 2016 compared to the years ended december 31 , 2015 and 2014 the following table sets forth amounts from our consolidated financial statements along with the percentage change for years ended december 31 , 2016 , 2015 and 2014 ( dollars in thousands ) : replace_table_token... |
250 | if the fair value of a reporting unit is less than the reporting unit 's carrying value , the company performs the second step of the test for impairment of goodwill in which the company compares the implied fair value of the reporting unit 's goodwill story_separator_special_tag the following discussion of our financi... | results of operations the following table sets forth our results of operations for each of the periods indicated ( in thousands ) . the period-to-period comparison of financial results is not necessarily indicative of future results . replace_table_token_6_th 52 the following table sets forth our revenue and key metric... |
251 | during the year ended march 31 , 2018 , our financing activities consisted of the following : in the year ended march 31 , 2018 , the company raised approximately $ 5.8 million in net proceeds after sales commissions and expenses of the offering through the atm financing facility via sale of 1,543,364 shares of our com... | results of operations year ended march 31 , 2019 compared to year ended march 31 , 2018 net loss for the year ended march 31 , 2019 was $ 32,983,000 compared to $ 18,969,000 for the year ended march 31 , 2018. the increase in the net loss for the year ended march 31 , 2019 , as compared to the net loss for the year end... |
252 | in addition , our audited consolidated financial statements and the financial data included in this form 10-k reflect our reorganization and have been prepared as if our current corporate structure had been in place throughout the relevant periods . the following discussion and analysis contains forward-looking stateme... | overview our company ( formerly known as emazing interactive , inc. ) was incorporated in the state of texas in april 2006 and re-domiciled to become a nevada corporation in october 2006. from the date of our company 's incorporation until june 26 , 2009 , when our company consummated the share exchange ( as defined be... |
253 | when the company determines that an other-than-temporary decline in fair value has occurred , the amount of the decline that is related to a credit loss is recognized in earnings . gains and losses are determined using the specific identification method . the company story_separator_special_tag this management 's discu... | summary cash flows the following table sets forth a summary of our cash flows for the periods indicated : replace_table_token_16_th 47 operating activities in 2011 , net cash used in operating activities were $ 11.2 million . our net income during the period was $ 15.1 million which reflected a one-time non-cash tax be... |
254 | as required under its existing advisory agreement with the company , the advisor and its affiliates will continue to manage the company 's affairs on a day to day basis ( including management and leasing of the company 's properties ) and will remain responsible for managing and providing other services with respect to... | results of operations comparison of the year ended december 31 , 2017 to the year ended december 31 , 2016 during 2017 , we acquired 12 properties by purchase ( net 11 after one disposition ) , bringing our total portfolio of properties to 321 as of december 31 , 2017 . late in the fourth quarter of 2016 , we acquired ... |
255 | we believe shippers value our services because we are able to objectively arrange the most efficient and cost-effective means , type and provider of transportation service without undue influence caused by the ownership of transportation assets . in addition , our minimal investment in physical assets affords us the op... | results of operations fiscal year ended june 30 , 2017 , compared to fiscal year ended june 30 , 2016 the following table summarizes transportation revenue , cost of transportation and net transportation revenue by geographic operating segments for the fiscal years ended june 30 , 2017 and 2016 ( in thousands ) : repla... |
256 | 62 nephros , inc. notes to consolidated financial statements note 8 — stock plans , share-based payments and warrants ( continued ) 2011 shareholders ' rights offering on march 10 , 2011 , nephros announced the completion of its rights offering and private placement that together story_separator_special_tag the followi... | fluctuations in operating results our results of operations have fluctuated significantly from period to period in the past and are likely to continue to do so in the future . we anticipate that our annual results of operations will be impacted for the foreseeable future by several factors including the progress and ti... |
257 | the company is currently evaluating the impact this guidance may have on its consolidated financial statements story_separator_special_tag management 's discussion and analysis of financial condition and results of operations ( “ md & a ” ) is a supplement to the accompanying consolidated financial statements and is in... | segment results of operations the following section provides a discussion of pretax results of operations of our business segments . transactions between segments are accounted for as third party arrangements for purposes of presenting segment results of operations . financial information for our segments was as follow... |
258 | the boehringer ingelheim manufacturing facility where empagliflozin is being produced is subject to an fda warning letter ; however , it is not clear if this will impact the timing of fda action for empagliflozin . in the fourth quarter of 2013 , boehringer ingelheim filed for regulatory review in japan . enzastaurin —... | financial results worldwide total revenue increased 2 percent to $ 23.11 billion in 2013 , driven by growth in several products , including cialis ® , humalog ® , trajenta ® , alimta ® , forteo ® , and animal health products , partially offset by the continued erosion of zyprexa ® sales following the loss of patent exc... |
259 | the estimated useful life for each asset category is as follows : estimated useful lives laboratory and manufacturing equipment 1.5 to 10 years furniture and fixtures 3 to story_separator_special_tag this annual report on form 10-k contains forward-looking statements that involve risks and uncertainties , as well as ... | results of operations revenue the following table sets forth , for periods presented , certain consolidated statements of operations information ( in thousands , except % ) : replace_table_token_3_th the following table summarizes our revenue by geography and sales channel for the periods presented ( in thousands , exc... |
260 | “ selected financial data ” and our consolidated financial statements and related notes included in part iv , item 15 ( a ) of this annual report on form 10-k. as a result of our deemed controlling financial interests in the consolidated vies in accordance with u.s. gaap , we consolidate the financial position , result... | results of operations the following table sets forth a summary of the company 's operations for the years ended december 31 ( dollars in thousands ) , and each component of operating expense as a percentage of net revenue : replace_table_token_7_th 50 year ended december 31 , 2019 compared to year ended december 31 , 2... |
261 | the implied fair value of goodwill is story_separator_special_tag the following discussion and analysis of financial condition and results of operations is provided to enhance the understanding of , and should be read in conjunction with , part i , item 1 , `` business '' and item 8 , `` financial statements and supple... | results of operations comparison of the year ended december 31 , 2016 to the year ended december 31 , 2015 the following table summarizes our results of operations for the years ended december 31 , 2016 and 2015 , together with the changes in those items in dollars and as a percentage : replace_table_token_8_th 50 coll... |
262 | when determining the probability of exercising such options , the company considers contract-based , asset-based , entity-based , and market-based factors . the company 's lease agreements may contain variable costs such as common area maintenance , insurance , real estate taxes or other costs . variable lease costs ar... | summary of cash flows the following table summarizes the major sources and uses of cash for the periods set forth below ( dollars in thousands ) : replace_table_token_15_th operating activities net cash provided by operating activities is comprised of two components : cash provided by operating earnings ; and cash prov... |
263 | deferred tax assets and liabilities are established using statutory tax rates and are adjusted for tax rate changes in the period of enactment . we assess whether our deferred tax assets should be reduced by a valuation allowance if it is more likely than not that some portion or all of story_separator_special_tag the ... | results of operations overview fiscal years 2020 , 2019 and 2018 each comprised 52 weeks . the following table presents our consolidated financial results : replace_table_token_5_th * represents a change equal to or in excess of 100 % or one that is not meaningful . p. 34 – the new york times company revenues subscript... |
264 | 2016-01 , `` financial instruments ( subtopic 825-10 ) : recognition and measurement of financial assets and financial liabilities , `` which amends certain measurement , presentation , and disclosure requirements for financial instruments . the new guidance must be adopted by means of a cumulative-effect adjustment to... | results of operations 2018 compared with 2017 revenues the following table compares 2018 revenues to 2017 revenues ( in thousands ) . amounts below for the year ended december 31 , 2018 are presented in accordance with asc 606 and amounts below for the year ended december 31 , 2017 are presented in accordance with asc ... |
265 | we base these estimates on historical experiences and on various other assumptions that are believed to be reasonable under the circumstances , the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily available from other sources . actual results ... | general we are in the business of marketing and distributing safety and security products which are primarily manufactured through our 50 % owned hong kong joint venture . our financial statements detail our sales and other operational results , and report the financial results of the hong kong joint venture using the ... |
266 | during the first quarter of 2015 , the company recognized $ 0.4 million as license fee revenue for the upfront payment received from sandoz for the expanded apac territory . the company recorded $ 2.0 million of deferred revenue for the upfront payment received from sandoz for the expanded territory because sandoz was ... | results of operations revenues and gross profit were as follows ( in thousands , except percentages ) : replace_table_token_4_th revenue license fee revenue the $ 4.9 million decrease in license fee revenue during the year ended december 31 , 2015 as compared to the prior year was due to the recognition in 2014 of $ 4.... |
267 | in the event story_separator_special_tag the following review of our results of operations and financial condition should be read in conjunction with items 1. , 1a . and 2 . “ business , risk factors and properties , ” and item 8 . “ financial statements and supplementary data , ” included in this report . cautionary s... | results of operations as discussed above , we account for our investment in nustar energy using the equity method . as a result , our equity in earnings of nustar energy , our only source of income , directly fluctuates with the amount of nustar energy 's distributions and results of operations . nustar energy 's distr... |
268 | the establishment of an aro has no initial impact on earnings . environmental liabilities 45 we estimate environmental liabilities using both internal and external resources . activities include feasibility studies and other evaluations management considers appropriate . environmental liabilities are recorded in the pe... | results of operations 47 the results of operations for the years ended december 31 , 2014 , 2013 , and 2012 have been derived from our consolidated financial statements . we evaluate segment performance on the basis of operating income , which is derived by subtracting cost of products sold , operating expenses , selli... |
269 | net of divestiture , increased sales by 1.0 % . regionally , fiscal 2011 sales in the americas , europe , and asia-pacific increased 4.8 % , 6.5 % , and 9.0 % , respectively , as compared to fiscal 2010 . 18 net income for fiscal 2011 increased 32.6 % to $ 108.7 million or $ 2.04 per diluted share of class a common sto... | results of operations year ended july 31 , 2011 , compared to year ended july 31 , 2010 the comparability of the operating results for the fiscal years ended july 31 , 2011 to july 31 , 2010 , has been impacted by the following acquisitions and divestitures completed in fiscal 2011. acquisition : segment date completed... |
270 | to the extent that the partnership estimates that the corporate taxpayers will not realize the full benefit represented by the deferred tax asset , based on an analysis that will consider , among other things , its expectation of story_separator_special_tag the carlyle group l.p. ( the “ partnership ” ) is a delaware l... | consolidated results of operations the following table and discussion sets forth information regarding our consolidated results of operations for the years ended december 31 , 2017 , 2016 and 2015. our consolidated financial statements have been prepared on substantially the same basis for all historical periods presen... |
271 | we also formally assess ( both at the hedge 's inception and on an ongoing basis ) whether the derivative instruments that we use in hedging transactions have been highly effective in offsetting changes in the fair value or cash flows of the underlying hedged items and whether those derivatives are expected to remain h... | resulted primarily from $ 65.6 million of proceeds from borrowings under our project construction credit facilities in chile , partially offset by $ 60.1 million of payments on long-term debt . cash provided by financing activities during 2013 was primarily driven by proceeds from our june 2013 equity offering of $ 428... |
272 | as exchange rates are an important factor in understanding period to period comparisons , we believe the presentation of revenue growth rates on a constant currency basis enhances the understanding of our revenue results and evaluation of our performance in comparison to prior periods . the constant currency informatio... | results of operations fiscal year 2017 compared to fiscal year 2016 revenue fiscal year ended percentage change ( in thousands ) november 30 , 2017 november 30 , 2016 as reported constant currency revenue $ 397,572 $ 405,341 ( 2 ) % ( 2 ) % total revenue decreased $ 7.8 million , or 2 % , in fiscal year 2017 as compare... |
273 | ao sat & company is an affiliate of kenges rakishev . as of december 31 , 2012 , the company had restricted cash pursuant the credit agreement of $ 1.8 million . the company paid off this credit facility on february 14 , 2013 in order to eliminate interest expense under the credit line and free up the restricted cash s... | revenue . the company recognizes revenue when the following four basic criteria have been met : ( 1 ) persuasive evidence of a sales arrangement exists ; ( 2 ) performance of services has occurred , ( 3 ) the sales price is fixed or determinable , and ( 4 ) collectability is reasonably assured . the company considers p... |
274 | these carryforwards expire between fiscal 2012 and 2030. because the realization of the tax benefit from state loss carryforwards is dependent on certain subsidiaries generating sufficient state taxable income in future periods , as well as annual limitations on future utilization , the company has provided a valuation... | results of operations conditions in the u.s. equity markets significantly impact the volume of our clients ' trading activity . there is a direct correlation between the volume of our clients ' trading activity and our results of operations . we can not predict future trading volumes in the u.s. equity markets . if cli... |
275 | you generally can identify these forward-looking statements by the use of words or phrases such as “ believe , ” “ may , ” “ could , ” “ will , ” “ would , ” “ possible , ” “ can , ” “ estimate , ” “ continue , ” “ ongoing , ” “ consider , ” “ anticipate , ” “ intend , ” “ seek , ” “ plan , ” “ project , ” “ expect , ”... | overview we are a clinical-stage vaccine company focused on the discovery , development and commercialization of recombinant nanoparticle vaccines and adjuvants . using innovative proprietary recombinant nanoparticle vaccine platform technology , we produce vaccine candidates to efficiently and effectively respond to b... |
276 | special note regarding forward-looking statements some of the statements in this management 's discussion and analysis of financial condition and results of operations , and elsewhere in this annual report on form 10-k , are forward-looking statements , as that term is defined in the private securities litigation re... | results of operations overview our net earnings attributable to lennar in 2011 were $ 92.2 million , or $ 0.48 per basic and diluted share , compared to $ 95.3 million , or $ 0.51 per basic and diluted share , in 2010. the following table sets forth financial and operational information for the years indicated related ... |
277 | we have provided these products and services mainly through our wholly-owned subsidiary , radian guaranty inc. , and its wholly-owned subsidiaries radian mortgage assurance inc. ( formerly amerin guaranty corporation ) , and radian insurance inc. ( which we refer to as `` radian guaranty , '' `` radian mortgage assuran... | results of operations our results for 2011 were positively impacted by the change in fair value of derivative and other financial instruments , which occurred primarily due to the widening of radian group 's cds spreads . this widening , in turn , resulted in a corresponding decline in the fair value liability of our i... |
278 | our principal business is to acquire , own , and operate class a and creative office assets in vibrant and improving metropolitan communities throughout the united states ( including improving and developing such assets ) . these communities are located in areas that include traditional downtown areas and suburban main... | summary segment results during the years ended december 31 , 2019 and 2018 , cim commercial operated in three segments : office and hotel properties and lending . set forth and described below are summary segment results for our operating segments . replace_table_token_36_th revenues office revenue : office revenue inc... |
279 | total interest costs story_separator_special_tag this section and other parts of this annual report on form 10-k ( “ form 10-k ” ) contain forward-looking statements , within the meaning of the private securities litigation reform act of 1995 , which are subject to risks and uncertainties . forward-looking statements p... | results of operations the following table summarizes our results of operations for fiscal 2015 , 2014 and 2013 : replace_table_token_5_th ( 1 ) we operate on a 52/53 week fiscal year that ends on the last wednesday of the calendar year . fiscal year 2014 was a 53-week year . fiscal 2015 and 2013 each contained 52 weeks... |
280 | the company also originates commercial business and consumer loans in an effort to maintain strong customer relationships . despite the challenging current market and economic conditions , the company continues to maintain capital substantially in excess of regulatory requirements . this management 's discussion and an... | general . 2019 vs. 2018. for the fiscal year ended september 30 , 2019 , the company recognized net income of $ 9.5 million , or $ 1.07 per diluted share , as compared to net income of $ 7.1 million , or $ 0.78 per diluted share for the fiscal year ended september 30 , 2018. fiscal year 2018 results reflected the effec... |
281 | in 2019 and 2018 , one customer accounted for more than 10 % of our consolidated revenue in each year . in 2017 , there were two such customers . the carrying amount reported in the consolidated balance sheet for accounts receivable approximates fair value based on the fact that the receivables collection averaged appr... | results of consolidated operations our management 's discussion and analysis of financial condition and results of operations included in this document generally discusses 2019 and 2018 items and year-to-year comparisons between 2019 and 2018. discussions of 2017 items and year-to-year comparisons between 2018 and 2017... |
282 | ” you should read the following discussion and analysis together with our consolidated financial statements and the notes to those statements included elsewhere in this annual report on form 10-k. due to the spin-off on may 30 , 2014 of our accommodations business into a stand-alone , publicly traded corporation ( cive... | overview demand for the products and services of our offshore products segment is tied primarily to the long-term outlook for commodity prices . demand for our well site services segment responds to shorter-term movements in oil and natural gas prices and , specifically , changes in north american drilling and completi... |
283 | additionally , on october 8 , 2015 , our board of directors amended , effective as of the acquisition of logentries , the 2015 plan to reserve an additional 1,500,000 shares of our story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in co... | results of operations replace_table_token_13_th ( 1 ) cost of revenue and operating expenses include stock-based compensation expense and depreciation and amortization expense as follows : replace_table_token_14_th 57 replace_table_token_15_th the following table sets forth our consolidated statements of operations dat... |
284 | the three reportable segments are power and electromechanical , energy and story_separator_special_tag important note about forward-looking statements the following discussion and analysis should be read in conjunction with our audited consolidated financial statements as of december 31 , 2016 and notes thereto include... | results of operations the following tables set forth , for the periods indicated , certain financial information regarding revenue and costs by segment . replace_table_token_6_th replace_table_token_7_th 37 replace_table_token_8_th revenue replace_table_token_9_th 2016 compared to 2015 revenues in 2016 are attributable... |
285 | currently , we own one commercial bank , community trust bank , inc. ( “ ctb ” ) and one trust company , community trust and investment company . through our subsidiaries , we have seventy-nine banking locations in eastern , northeastern , central , and south central kentucky , southern west virginia , and northeastern... | results of operations and financial condition we reported record earnings of $ 59.2 million , or $ 3.35 per basic share , for the year ended december 31 , 2018 compared to $ 51.5 million , or $ 2.92 per basic share , for the year ended december 31 , 2017 and $ 47.3 million , or $ 2.70 per basic share , for the year end... |
286 | 57 future minimum rental commitments of non-cancelable operating leases are approximately as follows : replace_table_token_30_th rental expense was approximately $ 170,000 and $ 174,000 during 2015 and story_separator_special_tag this management 's discussion and analysis of financial condition and results of operation... | results of operations consolidated results of operations two year % trend replace_table_token_3_th revenues and costs of goods sold replace_table_token_4_th revenues revenue increased $ 1,255,369 or 31 % to $ 5,261,225 in 2015 as compared to $ 4,005,856 in 2014. as described more fully below , the increase was primaril... |
287 | the lease commenced on july 1 , 2015 and has an initial term of 129 months thereafter , with an option for the company to extend the lease for two additional five -year periods . the company will be responsible for payment of taxes and operating expenses for its portion of the building , in addition to an annual base r... | results of operations the following table sets forth our results of operations for the specified periods . the period-to-period comparisons of results are not necessarily indicative of results for future periods . replace_table_token_9_th - 38 - the following table presents the components of our results of operations f... |
288 | our “ forward-looking ” information is based on various factors and was derived using numerous assumptions . in some cases , you can identify these “ forward-looking statements ” by words like “ may , ” “ will , ” “ should , ” “ expects , ” “ plans , ” “ anticipates , ” “ believes , ” “ estimates , ” “ predicts , ” “ i... | financial results revenue for the fourth quarter of fiscal 2011 was $ 455.5 million , representing a sequential increase of 4.6 % from $ 435.3 million in the third quarter of fiscal 2011 . revenue-related details reflecting sequential changes from the third quarter of fiscal 2011 include : product revenue for the fourt... |
289 | reported net income for the year ended december 31 , 2017 includes a charge of $ 13.6 million to income tax expense attributable to the remeasurement of the company 's deferred tax assets and deferred tax liabilities due to the recently enacted federal tax legislation that reduces the company 's future federal corporat... | results of operations net interest income net interest income represents the amount by which interest income on interest-earning assets exceeds interest expense incurred on interest-bearing liabilities . net interest income is the largest component of our income and is affected by the interest rate environment and the ... |
290 | you can identify forward-looking statements by their use of forward-looking words , such as `` may '' , `` will '' , `` anticipate '' , `` expect '' , `` believe '' , `` estimate '' , `` intend '' , `` plan '' , `` should '' , `` seek '' , or comparable terms . readers of this report should understand that these forwar... | results of discontinued operations our discontinued operations generated after-tax income of $ 102.0 million in fiscal 2017 and an after-tax loss of $ 794.4 million in fiscal 2016. results reflected the operations of lamb weston through the date of its spinoff in november 2016 , as well as the results of the private br... |
291 | this discussion and analysis should be read in conjunction with the audited consolidated financial statements and notes thereto , appearing elsewhere in this report . caution about forward looking statements . this report contains forward looking statements within the meaning of section 27a of the securities act of 193... | results of operations overview as previously reported , in mid-september 2011 , eaglebank became the escrow depository of approximately $ 618 million of noninterest bearing deposits resulting from a long term client relationship ( the `` settlement deposit '' ) . the deposit , as expected , was substantially withdrawn ... |
292 | our federal and state net operating losses at december 31 , 2014 included $ 43.3 million and $ 9.0 million , respectively , of income tax deductions in excess of previously recorded tax story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read ... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 the following table presents our results of operations for the periods indicated ( dollars in thousands ) : replace_table_token_9_th due to rounding , totals may not equal the sum of the line items in the table above revenues ... |
293 | we manage separate accounts on behalf of institutions , act as sub-investment adviser for a variety of sec-registered mutual funds and non-u.s. funds , and act as investment adviser for the pzena mutual funds , certain private placement funds and non-u.s. funds . we function as the sole managing member of our operating... | operating results assets under management and flows as of december 31 , 2014 , our approximately $ 27.7 billion of aum was invested in a variety of value-oriented investment strategies , representing distinct capitalization segments of u.s. and non-u.s. equity markets . the performance of our largest investment strateg... |
294 | readers should carefully consider those risks and uncertainties in reading this report . factors that could cause or contribute to such differences include , but are not limited to : ( 1 ) global , national and local economic and market conditions , specifically with respect to changes in the united states economy and ... | operating segments results as detailed in note 19 to the consolidated financial statements on pages 62 through 66 , our operations are managed principally through our two major bank subsidiaries , bank of the west and first hawaiian . bank of the west operates primarily in california , oregon , washington , idaho , new... |
295 | our condensed statements of income ( loss ) from discontinued operations for each operating segment were as follows : replace_table_token_34_th 62 oil and gas ( 1 ) includes a $ 51.0 million impairment charge due to the deterioration of economic conditions story_separator_special_tag the following discussion and analys... | financial results during 2015 , our income ( loss ) from continuing operations was adversely affected by approximately $ 369.0 million in impairments and other charges . net loss from continuing operations totaled $ 329.5 million for 2015 ( $ 1.14 per diluted share ) compared to a net loss from continuing operations of... |
296 | risk factors ” of this annual report on form 10-k. our actual results may differ materially from those contained in any forward-looking statements . you should read the following discussion together with our audited consolidated financial statements and related notes thereto and other financial information included in ... | results of operations the following tables summarize key components of our results of operations for the periods indicated , both in dollars and as a percentage of revenues , and have been derived from our consolidated financial statements . replace_table_token_7_th 30 replace_table_token_8_th fifty-two week fiscal yea... |
297 | inventory inventory consists primarily of finished goods stated at the lower of cost or net realizable value , with cost determined on a first-in , first-out basis . the company reviews the composition of inventory at each reporting period in order to identify obsolete , slow-moving , quantities in excess of expected s... | results of operations during the fourth quarter of 2019 , the company sold its rights , titles and interest in , assets relating to its pediatric portfolio , namely aciphex ® sprinkle , cefaclor for oral suspension , karbinal er , flexichamber , poly-vi-flor ® and tri-vi-flor ( the `` pediatric portfolio '' ) , as well... |
298 | we conduct credit analyses prior to making any sales to new customers or increasing credit for existing customers and may require parent story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements included in item 8 of this report and also w... | results of operations above for more information regarding year-over-year changes in revenue and operating expenses . in 2018 , net cash used by investing activities was $ 1.09 billion , compared to $ 1.27 billion and $ 692.4 million in 2017 and 2016 , respectively . the majority of our cash flows used by investing act... |
299 | the following table summarizes information about director , officer , and employee options outstanding under the stock option plan at december 31 , 2018 : replace_table_token_24_th non-employee options a summary of options outstanding and held by non-employees is as follows : replace_table_token_25_th the following tab... | results of operations the following discussion contains trend information and other forward-looking statements that involve a number of risks and uncertainties . our actual future results could differ materially from our historical results of operations and those discussed in the forward-looking statements . all period... |
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